Trustees, Annual Report for the period Period start dale Peric#l eTrJ dale 01 01 31 12 2025 Ffom To Section A Reference and administration details Charlty name The Koinonia (Quickley Lane) Trust Other names charfty Is known by Roglstered charlty numbor Iff any 1180145 Charlty'$ prlnclp•l addre•• 37 Quickley Lane I Chorfeywood ,' Hertfordshire Postcod• , 14ND3 SAE Names of the charlty trustsos who manage the charlty ChYbc• {11 Dat•s act•d If not Nam• ot p•rson lor body) •ntitl•d any) for whol• yr to appolnt trust•• Ilf any) Tru•t•• n•m• 1 Mr Denis Cole The tharty trustees 2 Mr Peter Doyle The chanty trustees 3 Mr Alan Richards The chanty trustees 4 Dr Russell Wlliamson The charity trustees Names of the trustees for the charlty, If any, (for example, any custodlan trustees) Name ', Dates acted If not for whole year Names and addrnssos of advls•rs Iopuonal Infonnatjon) TAR March 2012
Trpe of advlser Name Address Name of chlef executivo or names of senior staff mombers (Optional information) Section B Structure, governance and management Descrfptlon of the charlty's trusts Type of goveming document . CIO foundation registered 1 Odober 2018 How the charity 18 constituted '. Trust deed Trustee sdeclion meth(xls , The chanty Irustees. arKI St. Andrvs PCC. Chorfeywood I'the ! appcynting bodf) may apwint one chaiity trustee. Addttlonal govemance l$•ues Ioptlonal Inforniatlon) You may choose to indude In selecting individuals for apwntment as chanly trustees, the charity additional information. where trustees must have regard to the skills, knowledge and experience relevant. about.. needed for the effective administration of the CIO. poliaes and procedures adopted for the indutxion and training of trustees; the charity's organisalionel structure and any wder network with which the charty works., relationship with any related parties- trtjstees, consideration of major risks and the system and procedures to man4e them. Section C Objectives and activities Thè tsbjoets of lh• CIO are.. la} the advancerrnt oftho Christian go¥1, in pwlk%lar by providing f8o'libes and other supwt %Mlhin or 1nd Parigh of StAndrv•lg bn Chgrfeywood for Ih? follcwng actits. li} equipping Christian men and *I)m to weath and teath the gospel of Jesus Chrisl As t forth in suiplure; lill t¢hIng and pastwal sar•: and liiil Yth work. Ib) such other charrtable objects or W1$6$ as t trustees may lyom lThe to lime Summary ofthe objects of the charlty set out In Its governlng document TAR March 2012
The CIO has maintained two h¢)uses and one garage and provided them for the accommcxlation and use of persons on the staff of St Andrew's Church Chorleywth)d a)d otpers for which a rent is received. Suus funds have been donat&1 to the general funds of St Andrew's Church Chodey4VOOd. Summary of the maln actlvltles undèrtaken for the public b8nefrt in relatlon to these otyects (include within this sactlon the statutory declaration that trustees have had regard to the guldance Issued by the Charlty Commission on publlc benefft) Addltlonal detalls of objectlves and actlvlll•s (Optlonal Irrfomiatk+n) You may choose to indude further statements. where relevant, about: policy on grantmaking., policy prc*3ramme related investment: contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary ofthe maln achievements of the charity durlng th8 yèar , The CIO has maintained its proFerties to a good standard and provided them for use wthin the pansh of St. Andrew's Chorleywood. TAR Marth 2012
Section E Financial review Brief ststwnont of th• charity's policy on rOrve$ . The CIO has no reserves. just a small cash balance to meet immediate needs. Oetails of any funds materlalty in deficit Further financlal revlow details (Optional tnforniation) You may choose to indude The CIO'S principal source of inrne is Tent for the accommodation additional infomwtion. where relevant about.. , provided. the charity's principal The CIO'S expenditure has indled the maintenan¢x of its properties, sources of funds (induding ' and the surplus of income ha$ been donated to St Andrew's Chorleywood , any fundraising). general funds. hLwi expenditure has supported the key obi8clives of the charity., investment policy and objectives induding any ethical investment policy adopted. As such, the CIO has (Jmplied with rts objedives as approved by the ,, Charity ComnNswn in regislering the ¢harrty as a CIO. Section F Other optional information The CIO was registered on 1 October 2018. The two properties in Quickjey Lane that are (ywned by the CIO were Iransferred to the Koinonia (Quickley Lane) Trust on 31 October 2019. Section G Declaration The trustoes drflare that they hav• approved the trustoes, roport al)ovg. Slgned on behalf of the charlty's trustees Slgnaturn(sl Full name(s) Denis Cyiver Cole OBE FCA Russell Wlliamson PhD FRSB Positk)n1og Secretary. Trustee Chalr. etc) I Trustee l6 TAR Marc* 2012
CHARITY COMMISSION FOR ENGLAND ANO WALES THE KOINOPIA11)IACKLEY LAN4 TR115T No [rfy) 1180145 Receipts and payments accounts CC16a For th• p•rlod frorn PerKrfJ start date 01.01.2W25 Period end date To 31.12.2025 Section A Receipts and payments Unretri¢ted lund• Endowmeftt funds .tgth• f lo th• £ toth• nearn É R•$tri¢i•d funds Toial (und• Last y¢ar th• no•re•t É toth• n•arnst£ A1 Rec•lpt• RENT FROM PR INTERES SUNDRY INCOME PE IES 64,571 232 14.671 232 13 62,012 200 Sub total(Gross income forARJ 64.934 52,282 A2 Asi•t antl Inv•stm•nt s•h¥. tabl•l. Sub totsi Tot•irnc•lpts 64.934 M,934 52.262 AJ Paym•m• 111 RENTAL EXPENSES DONATIONS- S ,436 28,000 51,019 J1, 82,787 Sub tot•1 62.787 A4 A8s•t and Inv••tm•nt purch48es, IB•e t•blel Sub lotal 62,787 62,787 61,019 N•t of rnc•ipts/(p•wn•nts) A5 Tran•l?r• b•lvM•n lund• AS Cajh lunds last yyar •nd C•$h lunds thls Tend 2.147 2,147 1,243 S220 7,367 3,977 6,220 T7 Section B Statement of assets and liabilities at the end of the period Unwtstricttd tunds Resirfcted funds End0%nent f¥Jnds to nrS14 iDn•ar•st£ £H BALANCE 31.12.2025 7A67 B1 Ca•h fund• CCXX R1 accounts {SSI 1610712026
Total c•8h funds 7J67 OK OK OK Unrnwiti•d funds Endown•nt fund• msie R•trf¢t•d funds DetaTIs ¥ nDXMt£ B2 Othèr monètsry Details 1r CurMDt¥4lu lopowll B3 Inve8tm•nt a•••ts Fthj ••••t Cumtvalu• lopknnll CK COTTAGE 583126 UNRESTFICTED DELLMEW GARAGE 381 UNRESTRICTED DELL WEW PID157783 UNRESTPICTED 84 A•••t• rnt•ln•d for th• charlty'• U O*t4ils fft•n 85 Llablllll &gned by one or trLkrytee8 beh41 of411 the trugteeB S)ftr• Prfnt Nam• Date of approval 207 RlB$ELLLuA50N PhD FRSB CCXX R2 a¢¢ounts ISS) 1610712026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Koinonia (Quithey Lane) TNst On accounts for the year ended 31 December 2025 Charity no Ilf any) 1180145 Set out on pages I report to the trustees on my examinatbjn of the accounts of the above charity (Ihe Trusf) for year ended 3111212025. Responslbllltles and As the charity trustees of the Trust, you a spOnSible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Ihe Act'}. I port in respect of my examination of the Trust's accounts rrIed out under sedion 145 of the 2011 Ad and in carrying out my examination, I have followed the applicable Directions given by the Charrty Commission under section 145{5){bl of the Act. I have completed my examination. I confim that no material matters have come to my attention in connection wrth the examination which gives me cause to believe that in. any material respect.. accounting records bvere not kept in accordan with section 130 of the Act or the accounts do not accord with the acix>unkn"ng records Ind6pendent examinerfs statement I have no concems and have me across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date: 04.08.2026 Name: Nicholas Hughes Relevant professional qualifiGation(s) or b¢)dy (if any): ACIB Address: vChWOod, Burtons Way Chalfont St Giles Bucks HP8 4BW Section B Disclosure Only complete rf the examiner needs to highlight matters of conrn (see CC32, Independent examination of chanty accounts.. directions and guidan for exami[s). IER October 2018
Give here brief details of any Items that the examiner wishes to disclose. Not appIlble. IER October 2018